Marketing In Partnership Limited in London, WC2B 5QR

Description

Data updated on: 01-11-2023

This company referred to as Marketing In Partnership was founded on 2003-04-23 as a Private Limited Company. The enterprise's head office may be contacted at London on New London House,, 172 Drury Lane. Assuming you need to reach the business by mail, its post code is WC2B 5QR. The official registration number for Marketing In Partnership Limited is 04742426. The enterprise's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time the accounts were filed.

Because of this particular company's number of employees, it became vital to find other executives: Simon F., Jonathon W. and Leighton N. who have been supporting each other since May 2023 to exercise independent judgement of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	899 271	1 878 049

Balance Sheet
Cash Bank On Hand			2 678 540	2 855 126	893 879	2 399 780
Current Assets	2 188 077	4 191 769	4 895 456	3 651 135	3 334 167	4 036 730
Debtors	1 464 098	1 479 291	2 157 827	736 920	2 381 199	1 577 861
Net Assets Liabilities			5 910 066	6 334 553	5 406 063	6 244 034
Other Debtors	170 385		276 874	381 456	872 490	515 009
Property Plant Equipment			17 726	14 056	8 998	2 961
Total Inventories			59 089	59 089	59 089	59 089
Cash Bank In Hand	723 979	2 712 478
Intangible Fixed Assets	2
Net Assets Liabilities Including Pension Asset Liability	899 271	1 878 049
Tangible Fixed Assets	39 090	24 020
Trade Debtors	880 401	964 239

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	899 269	1 878 047
Shareholder Funds	899 271	1 878 049

Other Financial Data
Accrued Liabilities Deferred Income			1 168 046	525 710
Accumulated Depreciation Impairment Property Plant Equipment			156 262	162 261	168 519	174 556
Additions Other Than Through Business Combinations Property Plant Equipment				2 329
Administrative Expenses			1 598 697	1 276 387
Average Number Employees During Period			24	25	23	20
Comprehensive Income Expense			1 094 568	1 024 487
Corporation Tax Payable			128 274	258 206	402 569	160 545
Cost Sales			3 354 643	779 761
Creditors			1 833 640	1 133 243	1 847 801	1 620 402
Current Tax For Period			320 257	258 206
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			4 767
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			104 059	60 457
Depreciation Expense Property Plant Equipment			6 350	5 999
Dividends Paid			1 600 000	600 000
Dividends Paid On Shares Interim			1 600 000	600 000
Finished Goods Goods For Resale			59 089	59 089
Fixed Assets	39 092	24 020	2 995 678	4 024 546	4 031 558	3 917 790
Further Item Tax Increase Decrease Component Adjusting Items			-4 959	93 504
Future Minimum Lease Payments Under Non-cancellable Operating Leases			198 259	189 296	61 482	99 586
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-1 813	-4 664
Gain Loss On Financial Assets Fair Value Through Profit Or Loss			-39 766	521 929
Government Grant Income				20 852	2 565
Gross Profit Loss			3 117 442	2 040 383
Impairment Loss Reversal On Investments			39 766	-521 929
Increase Decrease In Current Tax From Adjustment For Prior Periods			4 974
Increase From Depreciation Charge For Year Property Plant Equipment				5 999	6 258	6 037
Investments			2 977 952	4 010 490
Investments Fixed Assets			2 977 952	4 010 490	4 022 560	3 914 829
Key Management Personnel Compensation Total			1 691 500	650 000	2 650 000	650 000
Net Current Assets Liabilities	860 179	1 854 029	3 061 816	2 517 892	1 486 366	2 416 328
Operating Profit Loss			1 518 745	784 848
Other Creditors			10 912	600 780	726 160	622 371
Other Interest Income			44 879	36 373
Other Interest Receivable Similar Income Finance Income			44 879	36 373
Other Operating Income Format1				20 852
Other Taxation Social Security Payable			476 016	121 850	252 157	352 591
Pension Other Post-employment Benefit Costs Other Pension Costs			32 992	29 159
Profit Loss			1 094 568	1 024 487
Profit Loss On Ordinary Activities Before Tax			1 523 858	1 343 150
Property Plant Equipment Gross Cost			173 988	176 317	177 517
Provisions For Liabilities Balance Sheet Subtotal			147 428	207 885	111 861	90 084
Social Security Costs			104 452	77 570
Staff Costs Employee Benefits Expense			1 240 126	942 820
Taxation Including Deferred Taxation Balance Sheet Subtotal					111 861	90 084
Tax Decrease Increase From Effect Revenue Exempt From Taxation				26 661
Tax Expense Credit Applicable Tax Rate			289 533	255 199
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			34 482	311
Tax Tax Credit On Profit Or Loss On Ordinary Activities			429 290	318 663
Total Additions Including From Business Combinations Property Plant Equipment					1 200
Total Assets Less Current Liabilities	899 271	1 878 049	6 057 494	6 542 438	5 517 924	6 334 118
Total Current Tax Expense Credit			325 231	258 206
Total Operating Lease Payments			100 157	124 359
Trade Creditors Trade Payables			50 392	152 407	466 915	484 895
Trade Debtors Trade Receivables			1 880 953	355 464	1 508 709	1 062 852
Turnover Revenue			6 472 085	2 820 144
Wages Salaries			1 102 682	836 091
Director Remuneration			91 500	50 000
Accruals Deferred Income Within One Year	811 206	1 453 920
Commitments Under Non-cancellable Operating Leases Total	1 478	1 428
Creditors Due Within One Year	1 327 898	2 337 740
Number Shares Allotted	2	2
Other Creditors Due Within One Year	226	6 414
Par Value Share	1	1
Prepayments Accrued Income Current Asset	413 312	515 052
Profit Loss For Period	804 244	1 378 778
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		5 878
Tangible Fixed Assets Cost Or Valuation	98 861	104 739
Tangible Fixed Assets Depreciation	59 771	80 719
Tangible Fixed Assets Depreciation Charged In Period		20 948
Taxation Social Security Due Within One Year	436 587	488 152
Trade Creditors Within One Year	79 879	389 254